|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :WARRIYAN | |||||||
| Work Name :- Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m)(2603011127/DP/127559) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 109(7) | 06/04/2022 | 7.36 | 0 | 7.36 | 0.5 | 1 | 2636(7) | 06/05/2022 | 7.36 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :19 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 8
| 14/07/2022
| 29/07/2022
| 33840
| |
|
|
|
|
| 2 | 10
| 14/07/2022
| 29/07/2022
| 4512
| |
|
|
|
|
| 3 | 1
| 14/07/2022
| 29/07/2022
| |
|
|
|
||
| 4 | 9
| 02/08/2022
| 12/08/2022
| 25380
| |
|
|
|
|
| 5 | 9
| 16/08/2022
| 30/08/2022
| 31584
| |
|
|
|
|
| 6 | 7
| 03/09/2022
| 16/09/2022
| 25662
| |
|
|
|
|
| 7 | 10
| 18/09/2022
| 01/10/2022
| 36096
| |
|
|
|
|
| 8 | 10
| 04/10/2022
| 11/10/2022
| 22560
| |
|
|
|
|
| 9 | 10
| 12/10/2022
| 18/10/2022
| 19740
| |
|
|
|
|
| 10 | 8
| 19/10/2022
| 30/10/2022
| 24816
| |
|
|
|
|
| 11 | 10
| 01/11/2022
| 14/11/2022
| 35250
| |
|
|
|
|
| 12 | 2
| 01/11/2022
| 14/11/2022
| 2820
| |
|
|
|
|
| 13 | 10
| 16/11/2022
| 23/11/2022
| 14382
| |
|
|
|
|
| 14 | 5
| 16/11/2022
| 23/11/2022
| 10716
| |
|
|
|
|
| 15 | 10
| 24/11/2022
| 02/12/2022
| 19740
| |
|
|
|
|
| 16 | 10
| 03/12/2022
| 13/12/2022
| 24816
| |
|
|
|
|
| 17 | 10
| 14/12/2022
| 24/12/2022
| 16074
| |
|
|
|
|
| 18 | 9
| 27/12/2022
| 06/01/2023
| 25380
| |
|
|
|
|
| 19 | 7
| 09/01/2023
| 19/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 8
| 06/05/2023
| 19/05/2023
| 31512
| |
|
|
|
|
| 2 | 10
| 20/05/2023
| 30/05/2023
| 27270
| |
|
|
|
|
| 3 | 10
| 01/06/2023
| 11/06/2023
| 33330
| |
|
|
|
|
| 4 | 10
| 12/06/2023
| 22/06/2023
| 16665
| |
|
|
|
|
| 5 | 10
| 23/06/2023
| 03/07/2023
| 16968
| |
|
|
|
|
| 6 | 9
| 04/07/2023
| 14/07/2023
| 15453
| |
|
|
|
|
| 7 | 10
| 15/07/2023
| 25/07/2023
| 28179
| |
|
|
|
|
| 8 | 1
| 15/07/2023
| 25/07/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 06/08/2024
| 16/08/2024
| |
|
|
|
||
| 2 | 10
| 06/08/2024
| 16/08/2024
| |
|
|
|
||
| 3 | 10
| 06/08/2024
| 16/08/2024
| |
|
|
|
||
| 4 | 10
| 06/08/2024
| 16/08/2024
| |
|
|
|
||
| 5 | 3
| 06/08/2024
| 16/08/2024
| |
|
|
|
||
| 6 | 10
| 10/09/2024
| 20/09/2024
| 29946
| |
|
|
|
|
| 7 | 2
| 10/09/2024
| 20/09/2024
| 5474
| |
|
|
|
|
| 8 | 1
| 10/09/2024
| 20/09/2024
| |
|
|
|
||